Digital sender printers
Ended Awarded Last action
- Contract number
- 19AQMM20F1467
- Awardee
-
V3Gate, LLC UEI J4KHM5JY79E3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,346,595
Award facts
- Contract value 100% obligated
- $1,346,595.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado Springs, CO 80921, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,346,595 |
About this award
The Department of State Bureau of Information Resource Management awarded a $1.3 million delivery order contract to V3Gate, LLC for digital sender printers. The prime contractor will provide the products under Solutions for Enterprise Wide Procurement V, a multiple award governmentwide acquisition contract vehicle. Performance will take place in Colorado Springs through May 2020. No subcontractors or set aside designations were indicated. The delivery order supports the Department of State's information technology needs through the procurement of printers to send digital documents.
Quick answers
Who was awarded contract 19AQMM20F1467?
19AQMM20F1467 was awarded to V3Gate, LLC by Office of Acquisition Management (Department of State) on April 17, 2020.
How much is contract 19AQMM20F1467 worth?
The government has obligated $1,346,595 on 19AQMM20F1467.
Which agency awarded contract 19AQMM20F1467?
Office of Acquisition Management (Department of State) awarded 19AQMM20F1467, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM20F1467 an order under another contract?
Yes. 19AQMM20F1467 is a delivery order under NNG15SD27B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMM20F1467 competed?
The extent of competition for 19AQMM20F1467 was full and open competition after exclusion of sources. The government received 2 offers.
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